…Review, investigate and resolve credit activity Research claim payment discrepancies and rebill/refund claims as needed Initiate refunds of identified overpayments

…Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment

…Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take

…Lead and oversee the operational and strategic aspects of the general ledger financial accounting functions across multiple ERP systems, ensuring accurate and timely

…Looking for highly motivated Aircraft Maintenance Professionals wanting to kick-start their careers and help us grow our Atlanta (ATL) Line Maintenance station. The